We are responsible for, and are experts in, SAP authorizations and user management, and our focus is on having secure processes and working methods.
In this area, we work closely with SCA's safety manager, process owners, internal and external auditors. To help us, for operational management, we have SCA's global Service Desk and Access Management tools that are shared by the entire group.
In addition to authorizations, we also work with security for our entire SAP landscape and surrounding components and with a focus on the application layer.
We work with components such as:
- Analytics/BI authorizations
- S/4HANA Authorizations
- Fiori Catalogues
- Fiori Groups
- SAP S-User authorizations and strategy
- IAM Tools
- SAP Security notes